[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 384  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161315.002024-10-019615Actual
209409.002023-12-039616Actual
289391.002024-07-0296212Actual
2926818.002024-08-019614Actual
3042913.002024-09-019664Actual
136114.002023-05-029673Actual
321705.002024-10-0196311Actual
339804.002024-12-029626Actual
49267.002022-09-029665Actual
8489.002022-05-029617Actual
2696518.002024-06-019614Actual
133794.002023-04-029628Actual
245905.002024-03-0196612Actual
322242.002024-10-0196511Actual
21118.002022-06-029618Actual
368066.002025-01-3196611Actual
111844.002023-01-319668Actual
356241.002024-12-3196511Actual
3504711.002024-12-319665Actual
2595912.002024-05-019665Actual
321975.002024-10-0196411Actual
292406.002024-08-019673Actual
277016.002024-06-0196611Actual
1972615.002023-11-029614Actual
809312.002022-12-039614Actual
9087.002022-05-029667Actual
2811519.002024-07-029614Actual
2722811.002024-06-019646Actual
214571.002023-12-0396511Actual
51029.002022-09-029636Actual
358934.002024-12-3196613Actual
265431.002024-05-0196511Actual
2273413.002024-01-319614Actual
177289.002023-09-029664Actual
240048.002024-03-019646Actual
63204.002022-10-029656Actual
368644.002025-01-3196112Actual
2950816.002024-08-019636Actual
173671.002023-08-0296511Actual
317869.002024-10-019646Actual
328564.002024-11-019626Actual
295607.002024-08-019656Actual
87647.002022-12-039667Actual
3734713.002025-03-029665Actual
379567.002025-03-0296611Actual
102833.002023-01-319673Actual
2020110.002023-11-029618Actual
1257711.002023-04-029614Actual
6149.002022-05-029636Actual
360311.002022-08-029614Actual
1351715.002023-05-029613Actual
162813.002023-07-0396311Actual
249529.002024-04-019616Actual
233295.002024-01-3196111Actual
356577.002024-12-3196611Actual
278772.002024-06-0196113Actual
256214.002024-04-0196612Actual
157589.002023-07-039665Actual
3415017.002024-12-029617Actual
285610.002022-07-039636Actual
308986.002024-09-019628Actual
239502.002024-03-019626Actual
233844.002024-01-3196311Actual
187329.002023-10-029664Actual
172585.002023-08-0296111Actual
151885.002023-06-029668Actual
310182.002024-09-0196211Actual
128598.002023-04-029616Actual
1503312.002023-06-029617Actual
289737.002024-07-0296612Actual
203752.002023-11-0296311Actual
2625312.002024-05-019667Actual
144432.002023-05-0296212Actual
131908.002023-04-029617Actual
2392311.002024-03-019616Actual
99579.002022-12-319618Actual
2524311.002024-04-019618Actual
196984.002023-11-029673Actual
2803014.002024-07-029663Actual
127806.002023-04-029665Actual
73957.002022-11-029646Actual
16893.002022-06-029626Actual
1869814.002023-10-029614Actual
199917.002023-11-029646Actual
163351.002023-07-0396511Actual
186139.002023-10-029663Actual
3731215.002025-03-029615Actual
352116.002024-12-319656Actual
228619.002024-01-319665Actual
288536.002024-07-0296611Actual
375118.002025-03-029656Actual
222934.002023-12-319668Actual
236539.002024-03-019663Actual
136111.002022-06-029614Actual
344176.002024-12-0296311Actual
320237.002024-10-019628Actual
2738013.002024-06-019667Actual
225566.002023-12-3196612Actual
3039419.002024-09-019614Actual
3027422.002024-09-019613Actual
181108.002023-09-029667Actual
2601813.002024-05-019616Actual
210476.002023-12-039656Actual
83739.002022-12-039616Actual
113238.002023-03-029663Actual
341512.002022-08-029613Actual
390204.002025-04-0296311Actual
3386214.002024-12-029615Actual
176662.002023-09-029673Actual
141845.002023-05-029668Actual
2824213.002024-07-029665Actual
3510413.002024-12-319616Actual
2684520.002024-06-019613Actual
122493.002023-03-029628Actual
3424313.002024-12-029618Actual
2607317.002024-05-019636Actual
127189.002023-04-029615Actual
272546.002024-06-019656Actual
3057913.002024-09-019616Actual
102057.002023-01-319663Actual
294804.002024-08-019626Actual
389659.002025-04-0296111Actual
847010.002022-12-039636Actual
82947.002022-12-039665Actual
169287.002023-08-029646Actual
181689.002023-09-029618Actual
254453.002024-04-0196411Actual
125294.002023-04-029673Actual
1453214.002023-06-029613Actual
3768.002022-05-029615Actual
52557.002022-09-029666Actual
232099.002024-01-319618Actual
2820713.002024-07-029615Actual
254722.002024-04-0196511Actual
324063.002024-10-0196113Actual
383414.002025-04-029673Actual
283264.002024-07-029626Actual
96355.002022-12-319646Actual
82328.002022-12-039615Actual
3389613.002024-12-029665Actual
173404.002023-08-0296411Actual
53946.002022-09-029667Actual
734810.002022-11-029636Actual
1684711.002023-08-029616Actual
622610.002022-10-029636Actual
1601312.002023-07-039617Actual
95393.002022-12-319626Actual
378696.002025-03-0296311Actual
3184511.002024-10-019666Actual
345058.002024-12-0296611Actual
265776.002024-05-0196611Actual
222329.002023-12-319618Actual
311922.002024-09-0196212Actual
3828413.002025-04-029663Actual
3479922.002024-12-319613Actual
3849713.002025-04-029665Actual
197608.002023-11-029664Actual
190219.002023-10-029666Actual
3302717.002024-11-019617Actual
205203.002023-11-0296112Actual
144746.002023-05-0296612Actual
219683.002023-12-319626Actual
2412012.002024-03-019617Actual
264895.002024-05-0196311Actual
1801710.002023-09-029666Actual
87028.002022-12-039617Actual
229189.002024-01-319616Actual
65999.002022-10-029618Actual
115908.002023-03-029615Actual
276672.002024-06-0196511Actual
3409211.002024-12-029666Actual
2377310.002024-03-019664Actual
2799522.002024-07-029613Actual
312268.002024-09-0196612Actual
202296.002023-11-029628Actual
299465.002024-08-0196411Actual
321158.002024-10-0196111Actual
209673.002023-12-039626Actual
4367.002022-05-029665Actual
164264.002023-07-0396112Actual
566111.002022-10-029613Actual
1657710.002023-08-029663Actual
153013.002023-06-0296311Actual
3875216.002025-04-029617Actual
55824.002022-09-029668Actual
260454.002024-05-019626Actual
332944.002024-11-0196311Actual
306066.002024-09-019626Actual
61297.002022-10-029616Actual
158422.002023-07-039626Actual
3323910.002024-11-0196111Actual
6616.002022-05-029646Actual
169545.002023-08-029656Actual
31507.002022-07-039667Actual
1373311.002023-05-029615Actual
1981811.002023-11-029615Actual
72994.002022-11-029626Actual
179596.002023-09-029646Actual
163084.002023-07-0396411Actual
218848.002023-12-319665Actual
26228.002022-07-039615Actual
279376.002024-06-0196613Actual
18323.002022-06-029656Actual
233573.002024-01-3196211Actual
92758.002022-12-319664Actual
192006.002023-10-029628Actual
266356.002024-05-0196112Actual
2582919.002024-05-019614Actual
380768.002025-03-0296612Actual
1474311.002023-06-029615Actual
71727.002022-11-029665Actual
2838010.002024-07-029646Actual
3740414.002025-03-029616Actual
214304.002023-12-0396411Actual
2010811.002023-11-029617Actual
37447.002022-08-029615Actual
3824922.002025-04-029613Actual
60507.002022-10-029665Actual
142721.002023-05-0296211Actual
173133.002023-08-0296311Actual
309328.002024-09-019668Actual
3288416.002024-11-019636Actual
1666215.002023-08-029614Actual
140629.002023-05-029667Actual
169879.002023-08-029666Actual
100665.002022-12-319668Actual
251859.002024-04-019667Actual
357155.002024-12-3196112Actual
164844.002023-07-0396612Actual
78283.002022-11-029668Actual
234716.002024-01-3196611Actual
3666510.002025-01-3196111Actual
2974413.002024-08-019618Actual
1581510.002023-07-039616Actual
80453.002022-12-039673Actual
278208.002024-06-0196612Actual
300385.002024-08-0196112Actual
162541.002023-07-0396211Actual
243315.002024-03-0196111Actual
20327.002022-06-029667Actual
85645.002022-12-039656Actual
23597.002022-07-039663Actual
342718.002024-12-029628Actual
311067.002024-09-0196611Actual
183961.002023-09-0296511Actual
1911410.002023-10-029667Actual
314925.002024-10-019673Actual
254183.002024-04-0196311Actual
217302.002023-12-319673Actual
276405.002024-06-0196411Actual
195182.002023-10-0296212Actual
269375.002024-06-019673Actual
390476.002025-04-0296411Actual
1512611.002023-06-029618Actual
213485.002023-12-0396111Actual
130037.002023-04-029646Actual
366934.002025-01-3196211Actual
381916.002025-03-0296613Actual
130505.002023-04-029656Actual
1295610.002023-04-029636Actual
166344.002023-08-029673Actual
111234.002023-01-319628Actual
263417.002024-05-019628Actual
2311610.002024-01-319617Actual
220819.002023-12-319666Actual
142446.002023-05-0296111Actual
3190317.002024-10-019617Actual
108577.002023-01-319666Actual
1960715.002023-11-029613Actual
198538.002023-11-029665Actual
43517.002022-08-029618Actual
1078.002022-05-029663Actual
3063415.002024-09-019636Actual
355975.002024-12-3196411Actual
2930311.002024-08-019664Actual
1563013.002023-07-039614Actual
3291010.002024-11-019646Actual
280875.002024-07-029673Actual
62737.002022-10-029646Actual
152467.002023-06-0296111Actual
3860916.002025-04-029636Actual
1760911.002023-09-029663Actual
697311.002022-11-029614Actual
166979.002023-08-029664Actual
267874.002024-05-0196613Actual
58014.002022-10-029673Actual
119223.002023-03-029656Actual
141504.002023-05-029628Actual
182875.002023-09-0296111Actual
287383.002024-07-0296211Actual
3598513.002025-01-319663Actual
333214.002024-11-0196411Actual
154526.002023-06-0296612Actual
1690212.002023-08-029636Actual
117711.002022-06-029613Actual
1882510.002023-10-029665Actual
7084.002022-05-029656Actual
323155.002024-10-0196112Actual
370094.002025-01-3196213Actual
331477.002024-11-019628Actual
2099512.002023-12-039636Actual
365736.002025-01-319628Actual
152741.002023-06-0296211Actual
159558.002023-07-039666Actual
69253.002022-11-029673Actual
250594.002024-04-019656Actual
79678.002022-12-039663Actual
290904.002024-07-0296613Actual
1996511.002023-11-029636Actual
3255913.002024-11-019663Actual
298922.002024-08-0196211Actual
232715.002024-01-319668Actual
3769414.002025-03-029618Actual
32298.002022-07-039618Actual
28072.002022-07-039626Actual
220484.002023-12-319656Actual
1654215.002023-08-029613Actual
212565.002023-12-039628Actual
103916.002023-01-319664Actual
70337.002022-11-029664Actual
174852.002023-08-0296212Actual
3709922.002025-03-029613Actual
244134.002024-03-0196411Actual
287655.002024-07-0296311Actual
2261415.002024-01-319613Actual
255055.002024-04-0196611Actual
39788.002022-08-029636Actual
159226.002023-07-039656Actual
2814912.002024-07-029664Actual
106078.002023-01-319616Actual
3639411.002025-01-319666Actual
90898.002022-12-319663Actual
81537.002022-12-039664Actual
88437.002022-12-039618Actual
148359.002023-06-029616Actual
5178.002022-05-029616Actual
2515012.002024-04-019617Actual
194912.002023-10-0296112Actual
74423.002022-11-029656Actual

Generated 2025-06-01 11:49:18.878 UTC